中商官网
研究报告
渤海轮渡（603167）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 315000000.0000 | -9.22 | 98527800.0000 | -8.77 | 102000000.0000 | -6.42 | 73717700.0000 | -6.85 |
| 2024-12-31 | 1819000000.0000 | -1.14 | 438000000.0000 | 7.62 | 441000000.0000 | 8.09 | 321000000.0000 | 11.85 |
| 2024-09-30 | 1413000000.0000 | 3.14 | 402000000.0000 | 15.85 | 405000000.0000 | 17.05 | 299000000.0000 | 22.04 |
| 2024-03-31 | 347000000.0000 | 7.76 | 108000000.0000 | 47.49 | 109000000.0000 | 48.82 | 79135100.0000 | 156.52 |
| 2024-06-30 | 767000000.0000 | 4.78 | 172000000.0000 | 35.43 | 175000000.0000 | 37.80 | 126000000.0000 | 76.29 |
| 2023-12-31 | 1840000000.0000 | 40.78 | 407000000.0000 | 53.01 | 408000000.0000 | 55.13 | 287000000.0000 | 40.00 |
| 2023-09-30 | 1370000000.0000 | 37.14 | 347000000.0000 | 85.56 | 346000000.0000 | 85.03 | 245000000.0000 | 68.97 |
| 2022-12-31 | 1307000000.0000 | -6.71 | 266000000.0000 | -25.07 | 263000000.0000 | -17.03 | 205000000.0000 | -8.07 |
| 2023-03-31 | 322000000.0000 | 28.29 | 73227700.0000 | 13.79 | 73243500.0000 | 13.87 | 30849100.0000 | -34.23 |
| 2023-06-30 | 732000000.0000 | 24.07 | 127000000.0000 | -5.22 | 127000000.0000 | -5.22 | 71473800.0000 | -31.93 |
| 2022-09-30 | 999000000.0000 | -0.99 | 187000000.0000 | -21.10 | 187000000.0000 | -20.76 | 145000000.0000 | -12.65 |
| 2022-06-30 | 590000000.0000 | -14.12 | 134000000.0000 | -27.57 | 134000000.0000 | -27.57 | 105000000.0000 | -20.45 |
| 2021-12-31 | 1401000000.0000 | 20.05 | 355000000.0000 | 50.42 | 317000000.0000 | 34.32 | 223000000.0000 | 40.25 |
| 2022-03-31 | 251000000.0000 | -16.61 | 64353000.0000 | 10.18 | 64324600.0000 | 9.83 | 46904700.0000 | 14.90 |
| 2021-09-30 | 1009000000.0000 | 26.28 | 237000000.0000 | 60.14 | 236000000.0000 | 59.46 | 166000000.0000 | 67.76 |
| 2021-03-31 | 301000000.0000 | 45.41 | 58409000.0000 | -223.22 | 58568500.0000 | -222.94 | 40823900.0000 | -180.71 |
| 2021-06-30 | 687000000.0000 | 37.68 | 185000000.0000 | 512.67 | 185000000.0000 | 515.39 | 132000000.0000 | 1469.26 |
| 2020-06-30 | 499000000.0000 | -38.62 | 30195500.0000 | -91.77 | 30062100.0000 | -91.90 | 8411600.0000 | -97.03 |
| 2020-12-31 | 1167000000.0000 | -29.83 | 236000000.0000 | -59.03 | 236000000.0000 | -59.38 | 159000000.0000 | -63.45 |
| 2020-09-30 | 799000000.0000 | -37.23 | 148000000.0000 | -69.10 | 148000000.0000 | -69.36 | 98948000.0000 | -72.51 |
| 2020-03-31 | 207000000.0000 | -44.65 | -47402900.0000 | -119.04 | -47640300.0000 | -119.06 | -50579500.0000 | -126.62 |
| 2019-12-31 | 1663000000.0000 | -0.30 | 576000000.0000 | 6.27 | 581000000.0000 | 5.25 | 435000000.0000 | 2.59 |
| 2019-06-30 | 813000000.0000 | 3.83 | 367000000.0000 | 7.31 | 371000000.0000 | 8.16 | 283000000.0000 | 5.20 |
| 2019-09-30 | 1273000000.0000 | -0.08 | 479000000.0000 | 5.51 | 483000000.0000 | 6.39 | 360000000.0000 | 3.75 |
| 2018-09-30 | 1274000000.0000 | 11.36 | 454000000.0000 | -7.54 | 454000000.0000 | -8.65 | 347000000.0000 | -7.22 |
| 2018-12-31 | 1668000000.0000 | 10.39 | 542000000.0000 | 5.45 | 552000000.0000 | 6.36 | 424000000.0000 | 10.99 |
| 2019-03-31 | 374000000.0000 | 3.60 | 249000000.0000 | 15.28 | 250000000.0000 | 15.74 | 190000000.0000 | 13.77 |
| 2018-06-30 | 783000000.0000 | 11.38 | 342000000.0000 | 4.91 | 343000000.0000 | 3.63 | 269000000.0000 | 9.35 |
| 2018-03-31 | 361000000.0000 | 6.49 | 216000000.0000 | 4.35 | 216000000.0000 | 2.37 | 167000000.0000 | 8.44 |
| 2017-12-31 | 1511000000.0000 | 23.35 | 514000000.0000 | 153.20 | 519000000.0000 | 56.80 | 382000000.0000 | 69.03 |
| 2017-06-30 | 703000000.0000 | 32.14 | 326000000.0000 | 173.95 | 331000000.0000 | 37.92 | 246000000.0000 | 38.98 |
| 2017-09-30 | 1144000000.0000 | 29.71 | 491000000.0000 | 161.17 | 497000000.0000 | 59.81 | 374000000.0000 | 64.76 |
| 2017-03-31 | 339000000.0000 | 40.66 | 207000000.0000 | 312.23 | 211000000.0000 | 24.12 | 154000000.0000 | 22.22 |
| 2016-12-31 | 1225000000.0000 | 3.55 | 203000000.0000 | 14.69 | 331000000.0000 | 35.10 | 226000000.0000 | 32.16 |
| 2016-09-30 | 882000000.0000 | -3.50 | 188000000.0000 | 15.34 | 311000000.0000 | 43.32 | 227000000.0000 | 47.40 |
| 2016-03-31 | 241000000.0000 | -9.06 | 50214400.0000 | 50.59 | 170000000.0000 | 110.58 | 126000000.0000 | 118.28 |
| 2016-06-30 | 532000000.0000 | -6.83 | 119000000.0000 | 25.68 | 240000000.0000 | 69.01 | 177000000.0000 | 71.84 |
| 2015-09-30 | 914000000.0000 | 8.29 | 163000000.0000 | -2.40 | 217000000.0000 | -21.66 | 154000000.0000 | -25.24 |
| 2015-12-31 | 1183000000.0000 | 5.91 | 177000000.0000 | 7.27 | 245000000.0000 | -10.91 | 171000000.0000 | -14.07 |
| 2015-03-31 | 265000000.0000 | 12.29 | 33345000.0000 | 23.65 | 80730000.0000 | 9.94 | 57725100.0000 | 5.46 |
| 2015-06-30 | 571000000.0000 | 14.66 | 94684200.0000 | 8.03 | 142000000.0000 | -21.55 | 103000000.0000 | -23.70 |
| 2014-09-30 | 844000000.0000 | -7.15 | 167000000.0000 | -19.71 | 277000000.0000 | -3.48 | 206000000.0000 | -4.19 |
| 2014-06-30 | 498000000.0000 | -10.59 | 87644300.0000 | -13.22 | 181000000.0000 | 0.56 | 135000000.0000 | 0.00 |
| 2014-12-31 | 1117000000.0000 | -4.20 | 165000000.0000 | -28.88 | 275000000.0000 | -11.86 | 199000000.0000 | -14.59 |
| 2014-03-31 | 236000000.0000 | -4.45 | 26968200.0000 | -29.01 | 73431500.0000 | 18.80 | 54734500.0000 | 18.16 |
| 2013-12-31 | 1166000000.0000 | 10.42 | 232000000.0000 | 28.89 | 312000000.0000 | 10.25 | 233000000.0000 | 9.91 |
| 2013-09-30 | 909000000.0000 | 13.06 | 208000000.0000 | 14.29 | 287000000.0000 | 3.99 | 215000000.0000 | 3.86 |
| 2013-03-31 | 247000000.0000 | 11.26 | 37989400.0000 | -1.69 | 61810000.0000 | 3.66 | 46324200.0000 | 3.68 |
| 2013-06-30 | 557000000.0000 | 12.98 | 101000000.0000 | -5.61 | 180000000.0000 | -10.89 | 135000000.0000 | -11.18 |
| 2012-12-31 | 1056000000.0000 | 0.48 | 180000000.0000 | -27.71 | 283000000.0000 | -23.51 | 212000000.0000 | -23.74 |
| 2012-09-30 | 804000000.0000 | 1.52 | 182000000.0000 | -14.15 | 276000000.0000 | -14.29 | 207000000.0000 | -14.46 |
| 2012-03-31 | 222000000.0000 | -- | 38642500.0000 | -- | 59630100.0000 | -- | 44681600.0000 | -- |
| 2012-06-30 | 493000000.0000 | -- | 107000000.0000 | -- | 202000000.0000 | -- | 152000000.0000 | -- |
| 2011-12-31 | 1051000000.0000 | 0.77 | 249000000.0000 | 0.40 | 370000000.0000 | 27.15 | 278000000.0000 | 28.70 |
| 2010-12-31 | 1043000000.0000 | 38.70 | 248000000.0000 | 5.08 | 291000000.0000 | 22.27 | 216000000.0000 | 20.67 |
| 2011-09-30 | 792000000.0000 | -- | 212000000.0000 | -- | 322000000.0000 | -- | 242000000.0000 | -- |
| 2009-12-31 | 752000000.0000 | 9.78 | 236000000.0000 | 6.31 | 238000000.0000 | 4.39 | 179000000.0000 | 4.68 |
| 2010-06-30 | 427000000.0000 | -- | 110000000.0000 | -- | 121000000.0000 | -- | 88827100.0000 | -- |
| 2007-12-31 | 612000000.0000 | -- | 201000000.0000 | -- | 203000000.0000 | -- | 138000000.0000 | -- |
| 2008-12-31 | 685000000.0000 | 11.93 | 222000000.0000 | 10.45 | 228000000.0000 | 12.32 | 171000000.0000 | 23.91 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.59 | 32.38 | 2.35 | 1.7000 | 1.9100 | 12.27 | 0.07 |
| 2024-12 | 19.41 | 24.24 | 9.88 | 7.3000 | 10.0400 | 18.42 | 0.41 |
| 2024-09 | 21.87 | 28.66 | 9.08 | 6.7400 | 8.1300 | 16.17 | 0.32 |
| 2024-03 | 6.63 | 31.41 | 2.37 | 1.7400 | 2.5000 | 40.54 | 0.08 |
| 2024-06 | 11.21 | 22.82 | 3.92 | 2.7400 | 5.5300 | 27.27 | 0.17 |
| 2023-12 | 17.99 | 22.17 | 9.12 | 6.7400 | 12.3100 | 104.05 | 0.41 |
| 2023-09 | 19.93 | 25.26 | 7.62 | 5.7400 | 7.6800 | 28.15 | 0.30 |
| 2022-12 | -4.28 | 20.12 | 5.13 | 4.5200 | 10.4000 | 25.57 | 0.26 |
| 2023-03 | 0.31 | 22.75 | 1.50 | 0.7800 | 2.5000 | 177.34 | 0.07 |
| 2023-06 | 7.92 | 17.35 | 2.74 | 1.7000 | 5.4800 | 106.19 | 0.16 |
| 2022-09 | 6.61 | 18.72 | 3.76 | 3.1000 | 6.8700 | 9.08 | 0.20 |
| 2022-06 | 3.22 | 22.71 | 2.71 | 2.1900 | 4.7300 | 11.62 | 0.12 |
| 2021-12 | 17.63 | 22.63 | 6.21 | 5.8100 | 11.0700 | 22.43 | 0.27 |
| 2022-03 | -10.36 | 25.63 | 1.29 | 1.0700 | 2.1300 | 11.39 | 0.05 |
| 2021-09 | 18.14 | 23.39 | 4.69 | 4.3000 | 8.4800 | 29.75 | 0.20 |
| 2021-03 | 17.94 | 19.46 | 1.17 | 1.0700 | 3.1600 | 69.90 | 0.06 |
| 2021-06 | 22.13 | 26.93 | 3.61 | 3.4500 | 6.3200 | 41.38 | 0.13 |
| 2020-06 | -1.80 | 6.02 | 0.59 | 0.0400 | 5.4100 | 34.38 | 0.10 |
| 2020-12 | 6.43 | 20.22 | 4.49 | 4.0300 | 13.5800 | 34.12 | 0.22 |
| 2020-09 | 4.13 | 18.52 | 2.92 | 2.4300 | 9.5900 | 28.62 | 0.16 |
| 2020-03 | -22.22 | -23.01 | -0.89 | -1.5700 | 2.7100 | 29.85 | 0.04 |
| 2019-12 | 23.03 | 34.94 | 10.86 | 12.2700 | 19.0400 | 53.57 | 0.31 |
| 2019-06 | 26.20 | 45.63 | 7.74 | 7.8900 | 9.0200 | 52.48 | 0.17 |
| 2019-09 | 25.45 | 37.94 | 9.36 | 10.2500 | 11.8900 | 49.45 | 0.25 |
| 2018-09 | 26.69 | 35.64 | 9.38 | 9.8100 | 15.3900 | 70.87 | 0.26 |
| 2018-12 | 21.10 | 33.09 | 11.08 | 12.1100 | 25.2500 | 87.17 | 0.33 |
| 2019-03 | 27.54 | 66.84 | 4.98 | 5.2200 | 4.5800 | 66.91 | 0.07 |
| 2018-06 | 29.76 | 43.81 | 7.74 | 7.6900 | 9.2100 | 87.59 | 0.18 |
| 2018-03 | 31.02 | 59.83 | 4.80 | 4.6800 | 5.5000 | 59.60 | 0.08 |
| 2017-12 | 26.01 | 34.35 | 11.81 | 11.6700 | 25.7800 | 76.60 | 0.34 |
| 2017-06 | 30.16 | 47.08 | 8.31 | 7.7000 | 12.2700 | 64.40 | 0.18 |
| 2017-09 | 32.87 | 43.44 | 12.16 | 11.4800 | 19.1400 | 58.92 | 0.28 |
| 2017-03 | 29.20 | 62.24 | 5.32 | 4.8800 | 5.7300 | 61.43 | 0.09 |
| 2016-12 | 16.57 | 27.02 | 8.66 | 7.6800 | 28.9000 | 61.22 | 0.32 |
| 2016-09 | 21.32 | 35.26 | 8.12 | 7.7800 | 22.9300 | 41.43 | 0.23 |
| 2016-03 | 20.75 | 70.54 | 4.41 | 4.3800 | 8.2100 | 38.05 | 0.06 |
| 2016-06 | 22.37 | 45.11 | 6.32 | 6.1300 | 16.8500 | 41.38 | 0.14 |
| 2015-09 | 18.49 | 23.74 | 5.84 | 5.5900 | 29.6800 | 65.10 | 0.25 |
| 2015-12 | 15.47 | 20.71 | 6.66 | 6.1900 | 36.9300 | 76.43 | 0.32 |
| 2015-03 | 13.96 | 30.46 | 2.19 | 2.1000 | 8.8200 | 63.72 | 0.07 |
| 2015-06 | 17.51 | 24.87 | 3.85 | 3.7500 | 18.4100 | 72.00 | 0.15 |
| 2014-09 | 20.38 | 32.82 | 7.76 | 7.7800 | 36.2000 | 61.43 | 0.24 |
| 2014-06 | 17.67 | 36.35 | 5.43 | 5.1400 | 27.9200 | 58.92 | 0.15 |
| 2014-12 | 15.67 | 24.62 | 7.76 | 7.5400 | 44.2800 | 74.84 | 0.32 |
| 2014-03 | 11.44 | 31.12 | 2.26 | 2.1000 | 14.8100 | 53.57 | 0.07 |
| 2013-12 | 19.90 | 26.76 | 10.89 | 9.2900 | 54.9800 | 70.18 | 0.41 |
| 2013-09 | 22.88 | 31.57 | 10.02 | 8.5400 | 43.7800 | 65.81 | 0.32 |
| 2013-03 | 15.38 | 25.02 | 2.22 | 1.8800 | 12.2500 | 53.97 | 0.09 |
| 2013-06 | 18.13 | 32.32 | 6.28 | 5.3800 | 26.1700 | 60.50 | 0.19 |
| 2012-12 | 16.95 | 26.80 | 10.32 | 13.0100 | 50.1800 | 58.63 | 0.39 |
| 2012-09 | 22.64 | 34.33 | 10.07 | 14.8700 | 41.3500 | 67.80 | 0.29 |
| 2012-03 | 17.57 | 26.86 | -- | -- | -- | -- | -- |
| 2012-06 | 21.70 | 40.97 | 7.59 | 12.1300 | 26.8400 | 43.85 | 0.19 |
| 2011-12 | 23.60 | 35.20 | 16.46 | 26.1900 | 67.4100 | 54.96 | 0.47 |
| 2010-12 | 23.97 | 27.90 | 13.78 | 26.5100 | 94.4000 | 50.49 | 0.49 |
| 2011-09 | 26.77 | 40.66 | -- | -- | -- | -- | -- |
| 2009-12 | 31.25 | 31.65 | 12.34 | 26.9200 | 75.7600 | 49.52 | 0.39 |
| 2010-06 | 26.00 | 28.34 | 5.57 | -- | 29.0400 | 43.74 | 0.20 |
| 2007-12 | 32.84 | 33.17 | 16.11 | -- | 59.2700 | 7.74 | 0.49 |
| 2008-12 | 31.24 | 33.28 | 15.57 | -- | 77.1100 | 15.73 | 0.47 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 10.67 | 89.35 | 2.5600 | 1.9500 |
| 2024-12 | 14.85 | 85.15 | 1.6500 | 1.1700 |
| 2024-09 | 12.84 | 87.13 | 1.8800 | 1.4500 |
| 2024-03 | 12.20 | 87.80 | 1.9900 | 1.5900 |
| 2024-06 | 13.94 | 86.06 | 1.5600 | 1.2200 |
| 2023-12 | 11.60 | 88.40 | 1.7100 | 1.3700 |
| 2023-09 | 13.51 | 86.49 | 1.2800 | 0.9000 |
| 2022-12 | 24.29 | 75.73 | 0.8200 | 0.6800 |
| 2023-03 | 22.44 | 77.56 | 1.0800 | 0.9000 |
| 2023-06 | 19.00 | 81.00 | 1.1500 | 0.9400 |
| 2022-09 | 23.25 | 76.75 | 0.6900 | 0.5100 |
| 2022-06 | 23.48 | 76.52 | 0.6500 | 0.4700 |
| 2021-12 | 26.09 | 73.89 | 0.7300 | 0.4300 |
| 2022-03 | 23.26 | 76.74 | 0.7400 | 0.4200 |
| 2021-09 | 26.28 | 73.74 | 0.7100 | 0.4500 |
| 2021-03 | 27.59 | 72.39 | 0.5300 | 0.3100 |
| 2021-06 | 28.30 | 71.70 | 0.5900 | 0.4100 |
| 2020-06 | 32.68 | 67.30 | 0.9400 | 0.5800 |
| 2020-12 | 31.82 | 68.18 | 0.5600 | 0.2900 |
| 2020-09 | 30.43 | 69.59 | 0.7500 | 0.4700 |
| 2020-03 | 34.27 | 65.73 | 1.2100 | 0.8300 |
| 2019-12 | 33.54 | 66.46 | 1.8700 | 1.3100 |
| 2019-06 | 29.34 | 70.66 | 1.5200 | 0.5000 |
| 2019-09 | 32.85 | 67.15 | 1.6200 | 0.8800 |
| 2018-09 | 28.05 | 71.95 | 3.1200 | 0.6300 |
| 2018-12 | 27.83 | 72.17 | 2.4200 | 0.4700 |
| 2019-03 | 26.80 | 73.18 | 1.7600 | 0.9100 |
| 2018-06 | 23.23 | 76.77 | 2.5200 | 0.7400 |
| 2018-03 | 22.28 | 77.72 | 3.2100 | 1.1200 |
| 2017-12 | 24.24 | 75.76 | 2.7700 | 0.7600 |
| 2017-06 | 19.88 | 80.09 | 1.8100 | 1.0700 |
| 2017-09 | 18.77 | 81.20 | 2.8100 | 1.8700 |
| 2017-03 | 18.82 | 81.18 | 1.9900 | 1.2000 |
| 2016-12 | 20.10 | 79.90 | 0.6800 | 0.6200 |
| 2016-09 | 20.80 | 79.20 | 0.7200 | 0.6600 |
| 2016-03 | 22.79 | 77.24 | 0.8600 | 0.8200 |
| 2016-06 | 21.92 | 78.06 | 0.7900 | 0.7500 |
| 2015-09 | 24.03 | 75.94 | 1.1800 | 1.1000 |
| 2015-12 | 22.71 | 77.32 | 1.2500 | 1.1600 |
| 2015-03 | 24.54 | 75.46 | 1.3500 | 1.1800 |
| 2015-06 | 25.58 | 74.44 | 0.9600 | 0.8300 |
| 2014-09 | 23.75 | 76.25 | 2.3000 | 2.1200 |
| 2014-06 | 20.40 | 79.57 | 1.0500 | 0.9400 |
| 2014-12 | 23.34 | 76.66 | 1.0100 | 0.8200 |
| 2014-03 | 18.47 | 81.56 | 1.0500 | 0.9500 |
| 2013-12 | 9.60 | 90.43 | 1.3000 | 1.1500 |
| 2013-09 | 10.23 | 89.77 | 1.3700 | 1.2600 |
| 2013-03 | 10.97 | 89.03 | 1.5800 | 1.4600 |
| 2013-06 | 13.08 | 86.92 | 1.3000 | 1.2300 |
| 2012-12 | 11.09 | 88.91 | 1.0500 | 0.9000 |
| 2012-09 | 11.20 | 88.76 | 2.0400 | 1.9000 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 50.64 | 49.36 | 0.6000 | 0.5700 |
| 2011-12 | 46.66 | 53.34 | 0.3400 | 0.3000 |
| 2010-12 | 56.39 | 43.61 | 0.2900 | 0.2500 |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 63.43 | 36.62 | 0.1500 | 0.1400 |
| 2010-06 | 63.38 | 36.62 | 0.3500 | 0.3100 |
| 2007-12 | 53.89 | 46.11 | 1.7700 | 1.7300 |
| 2008-12 | 59.02 | 40.98 | 0.4500 | 0.4300 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 310000000.0000 | 9095000.0000 | 19306600.0000 | 970800.0000 |
| 2024-12 | 1466000000.0000 | 39150500.0000 | 104000000.0000 | 7684000.0000 |
| 2024-09 | 1104000000.0000 | 28343200.0000 | 68237200.0000 | 6579500.0000 |
| 2024-03 | 324000000.0000 | 9193800.0000 | 15198400.0000 | -811700.0000 |
| 2024-06 | 681000000.0000 | 17535200.0000 | 31876400.0000 | 954200.0000 |
| 2023-12 | 1509000000.0000 | 39488300.0000 | 102000000.0000 | 21632000.0000 |
| 2023-09 | 1097000000.0000 | 26340600.0000 | 57978800.0000 | 11932200.0000 |
| 2022-12 | 1363000000.0000 | 33689700.0000 | 80116200.0000 | 47685400.0000 |
| 2023-03 | 321000000.0000 | 8256000.0000 | 16583800.0000 | 3060200.0000 |
| 2023-06 | 674000000.0000 | 16200600.0000 | 33666200.0000 | 15734500.0000 |
| 2022-09 | 933000000.0000 | 25234800.0000 | 44583900.0000 | 11899300.0000 |
| 2022-06 | 571000000.0000 | 16991800.0000 | 23867600.0000 | 10232700.0000 |
| 2021-12 | 1154000000.0000 | 32196300.0000 | 101000000.0000 | -39487400.0000 |
| 2022-03 | 277000000.0000 | 8452700.0000 | 20512300.0000 | -6809700.0000 |
| 2021-09 | 826000000.0000 | 22400700.0000 | 60620200.0000 | -15672400.0000 |
| 2021-03 | 247000000.0000 | 6736900.0000 | 15737300.0000 | -6207900.0000 |
| 2021-06 | 535000000.0000 | 14666600.0000 | 38131100.0000 | -7550200.0000 |
| 2020-06 | 508000000.0000 | 12469700.0000 | 30649300.0000 | 40175400.0000 |
| 2020-12 | 1092000000.0000 | 28473800.0000 | 75509400.0000 | 13917600.0000 |
| 2020-09 | 766000000.0000 | 20027700.0000 | 47425400.0000 | 25652600.0000 |
| 2020-03 | 253000000.0000 | 6531400.0000 | 15619400.0000 | 22296000.0000 |
| 2019-12 | 1280000000.0000 | 28998600.0000 | 90665800.0000 | 22956600.0000 |
| 2019-06 | 600000000.0000 | 13252000.0000 | 34939200.0000 | 9150100.0000 |
| 2019-09 | 949000000.0000 | 20486600.0000 | 54109500.0000 | 25920000.0000 |
| 2018-09 | 934000000.0000 | 19064000.0000 | 42467200.0000 | 50590000.0000 |
| 2018-12 | 1316000000.0000 | 26893500.0000 | 80424300.0000 | 65763000.0000 |
| 2019-03 | 271000000.0000 | 7090000.0000 | 17354700.0000 | -17633500.0000 |
| 2018-06 | 550000000.0000 | 11219200.0000 | 25787200.0000 | 18469000.0000 |
| 2018-03 | 249000000.0000 | 5368500.0000 | 10756200.0000 | -29762400.0000 |
| 2017-12 | 1118000000.0000 | 28263600.0000 | 67229500.0000 | -18548500.0000 |
| 2017-06 | 491000000.0000 | 11606000.0000 | 18758000.0000 | -1633100.0000 |
| 2017-09 | 768000000.0000 | 18404500.0000 | 32756800.0000 | -14086900.0000 |
| 2017-03 | 240000000.0000 | 5551800.0000 | 9115800.0000 | 2704300.0000 |
| 2016-12 | 1022000000.0000 | 21376700.0000 | 56498600.0000 | 51395100.0000 |
| 2016-09 | 694000000.0000 | 12920700.0000 | 31911500.0000 | 29709100.0000 |
| 2016-03 | 191000000.0000 | 3788800.0000 | 8023900.0000 | 5018900.0000 |
| 2016-06 | 413000000.0000 | 7778100.0000 | 16528200.0000 | 22208100.0000 |
| 2015-09 | 745000000.0000 | 12078900.0000 | 29055000.0000 | 36396500.0000 |
| 2015-12 | 1000000000.0000 | 16758000.0000 | 45943400.0000 | 55278400.0000 |
| 2015-03 | 228000000.0000 | 5502100.0000 | 9556500.0000 | 7031500.0000 |
| 2015-06 | 471000000.0000 | 7396000.0000 | 18552100.0000 | 14190000.0000 |
| 2014-09 | 672000000.0000 | 11851700.0000 | 32285300.0000 | 12853300.0000 |
| 2014-06 | 410000000.0000 | 7424100.0000 | 19358100.0000 | 7129500.0000 |
| 2014-12 | 942000000.0000 | 16007000.0000 | 50843900.0000 | 16075600.0000 |
| 2014-03 | 209000000.0000 | 4315900.0000 | 10657300.0000 | 4607900.0000 |
| 2013-12 | 934000000.0000 | 14700100.0000 | 40726100.0000 | 11296800.0000 |
| 2013-09 | 701000000.0000 | 10683600.0000 | 24256600.0000 | 7982600.0000 |
| 2013-03 | 209000000.0000 | 3544400.0000 | 6693100.0000 | 2741100.0000 |
| 2013-06 | 456000000.0000 | 7385200.0000 | 14879600.0000 | 5742500.0000 |
| 2012-12 | 877000000.0000 | 9845300.0000 | 36760600.0000 | 43735200.0000 |
| 2012-09 | 622000000.0000 | 7151400.0000 | 21204300.0000 | 40020600.0000 |
| 2012-03 | 183000000.0000 | 2884700.0000 | 5845300.0000 | 43735200.0000 |
| 2012-06 | 386000000.0000 | 4914500.0000 | 12205500.0000 | 26136000.0000 |
| 2011-12 | 803000000.0000 | 10962400.0000 | 28466400.0000 | 61336400.0000 |
| 2010-12 | 793000000.0000 | 10659600.0000 | 27629200.0000 | 58523700.0000 |
| 2011-09 | 580000000.0000 | 6459200.0000 | 15053700.0000 | 46539900.0000 |
| 2009-12 | 517000000.0000 | 5429700.0000 | 18532500.0000 | 32159400.0000 |
| 2010-06 | 316000000.0000 | 3106400.0000 | 7558600.0000 | 24754500.0000 |
| 2007-12 | 411000000.0000 | 6021500.0000 | 14667800.0000 | 25637900.0000 |
| 2008-12 | 471000000.0000 | 5655400.0000 | 20285500.0000 | 23257000.0000 |